TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elinstallationer Örjan Nilsson AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,114
|
35,294
|
28,212 |
Financial expenses |
86
|
63
|
79 |
Earnings before taxes |
1,822
|
2,465
|
1,904 |
EBITDA |
2,146
|
2,834
|
2,347 |
Total assets |
12,999
|
11,960
|
9,572 |
Current assets |
9,407
|
7,624
|
5,062 |
Current liabilities |
6,100
|
5,774
|
4,018 |
Equity capital |
5,689
|
4,758
|
3,927 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.8%
|
39.8%
|
41.0% |
Turnover per employee |
2,451
|
2,353
|
1,660 |
Profit as a percentage of turnover |
4.1%
|
7.0%
|
6.7% |
Return on assets (ROA) |
14.7%
|
21.1%
|
20.7% |
Current ratio |
154.2%
|
132.0%
|
126.0% |
Return on equity (ROE) |
32.0%
|
51.8%
|
48.5% |
Change turnover |
6,316
|
7,930
|
1,673 |
Change turnover % |
17%
|
29%
|
6% |
Chg. No. of employees |
3
|
-2
|
0 |
Chg. No. of employees % |
20%
|
-12%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.